|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-042-001/282
(JHANDEWALA)
|
2615001000NRG24071120230221436
|
07/11/2023
|
Mandeep Kaur
|
2615001WL008516
|
Mandeep Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-042-001/304
(JHANDEWALA)
|
2615001000NRG24071120230221437
|
07/11/2023
|
Surjit Kaur
|
2615001WL008516
|
Surjit Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213139
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-041-001/327
(CHRIK (PATI JANGIR))
|
2615001000NRG24071120230221433
|
07/11/2023
|
JASWINDER KAUR
|
2615001WL008516
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG24071120230221434
|
07/11/2023
|
Kuldeep Kaur
|
2615001WL008516
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213143
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG24071120230221435
|
07/11/2023
|
Joti Kaur
|
2615001WL008516
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213144
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-003-001/81
(MANDIRAN WALA NAWAN)
|
2615001000NRG24071120230221432
|
07/11/2023
|
AMANDEEP KAUR
|
2615001WL008516
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213142
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|